Scribd Logo
Upload

Welcome to Scribd!

  • Quick Bill Summary: Change To Your Service

    Uploaded by

    Юлия П
    9K views1 page
    This Verizon Wireless bill summary shows that the customer owes $45.61 by April 25, 2021. The previous balance was $17.56 and no payment was received. The current charges include a late fee of $5, monthly charges of $14.05, usage and purchase charges of $2.53, surcharges and other charges of $4.28, taxes of $2.19, for a total of $28.05. The total amount due is $45.61. The customer is notified that their account is past due and payment is required to avoid service disruption.

    Original Description:

    Original Title

    165269405-Verizon-Bill-03-26-2021

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This Verizon Wireless bill summary shows that the customer owes $45.61 by April 25, 2021. The previous balance was $17.56 and no payment was received. The current charges include a late fee of $5, monthly charges of $14.05, usage and purchase charges of $2.53, surcharges and other charges of $4.28, taxes of $2.19, for a total of $28.05. The total amount due is $45.61. The customer is notified that their account is past due and payment is required to avoid service disruption.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    9K views1 page

    Quick Bill Summary: Change To Your Service

    Uploaded by

    Юлия П
    This Verizon Wireless bill summary shows that the customer owes $45.61 by April 25, 2021. The previous balance was $17.56 and no payment was received. The current charges include a late fee of $5, monthly charges of $14.05, usage and purchase charges of $2.53, surcharges and other charges of $4.28, taxes of $2.19, for a total of $28.05. The total amount due is $45.61. The customer is notified that their account is past due and payment is required to avoid service disruption.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Manage Your Account Account Number Date Due

    140 WEST ST www.vzw.com 165269405-00001 04/25/2021


    NEW YORK, NY 10007
    Change your address at Invoice Number 4455035087
    vzw.com/changeaddress

    Quick Bill Summary Feb 25 - Mar 25

    /1003276696/
    JOHN PATRIZIO Previous Balance (see back for details) $17.56
    9514 JAMAICA AVE No Payment Received $.00
    QUEENS, NY 11421 Balance Forward Due Immediately $17.56

    Account Charges and Credits


    Includes Late Fee of $5.00 $5.00
    Monthly Charges $14.05
    Usage and Purchase Charges $2.53
    Verizon Wireless' Surcharges
    and Other Charges & Credits $4.28
    Taxes, Governmental Surcharges & Fees $2.19
    Total Current Charges Due by April 25, 2021 $28.05
    ALP-Account
    Change To Your Service
    Thank you for your wireless business.
    You recently made a change to your Total Amount Due $45.61
    service. Your new bill will reflect usage
    from your last bill and service
    adjustments resulting from the
    plan/feature change.

    Our records indicate your account is past due. Please send payment now to avoid service disruption.
    Pay from Wireless Pay on the Web Questions:
    #PMT (#768) My Verizon at www.verizonwireless.com 1.800.922.0204 or *611 from your wireless

    VN
    Bill Date March 26, 2021
    Account Number 165269405-00001
    Invoice Number 4455035087
    JOHN PATRIZIO
    9514 JAMAICA AVE
    QUEENS, NY 11421
    Total Amount Due
    Make check payable to Verizon Wireless.
    Please return this remit slip with payment. $45.61
    $ .
    140 WEST ST
    NEW YORK, NY 10007

    Check here and fill out the back of this slip if your billing address
    /0710104089/
    has changed or you are adding or changing your email address.

    44550350870165269405000010000000015406000000045610
    NOTICE: Bank account and routing numbers will be retained to enable future payments by phone or online. To opt out, call 1-866-544-0401.

    You might also like